How To Fix FI036 - Imposible anular compensación, si un componente FM está activo.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 036

• Message text: Imposible anular compensación, si un componente FM está activo.

¿Qué causa este problema?

In certain cases, resetting cleared items is not possible if Cash
Budget Management or Funds Management is active.
This is always possible if the FM component cannot find any old history
data for the documents to be cleared.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Cleared items cannot be reset in the following cases:
You have explicitly deleted the history actual line items.
The FI line items were posted before you installed the FM component.
You want to reverse, say, an invoice-check clearing, although the check
has already been cleared with a payment.
You try to reverse a clearing which affects an FM transfer (posting
with the same financial transactions).

¿Cómo arreglar este error?

If you deactivate the components temporarily, you must reconstruct your
FM actual data. See the program documentation for more details.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.